KLSO.L

Kelso Group Holdings Plc KLSO.L

Finances

2024 2023 2022 2021 2020
Revenue -97.343 K -103.78 % 2.577 M 0.000 0.000 0.000
Net income -388.251 K -125.30 % 1.534 M 630.31 % -289.324 K -119.71 % -131.682 K -563.29 % -19.853 K
Income before tax -553.329 K -127.24 % 2.031 M 801.97 % -289.324 K -119.71 % -131.682 K -563.29 % -19.853 K
Income before tax ratio 5.68 621.37 % 0.79 0.00 0.00 0.00
EBITDA -462.944 K -121.51 % 2.152 M 847.66 % -287.857 K -118.89 % -131.509 K -565.13 % -19.772 K
Net income ratio 3.99 570.00 % 0.60 0.00 0.00 0.00
Ratio EBITDA 4.76 469.54 % 0.84 0.00 0.00 0.00
Gross profit ratio 1.00 0.00 % 1.00 0.00 0.00 0.00
Weighted average shs out dil 0.000 -100.00 % 285.490 M 500.65 % 47.530 M 68.07 % 28.280 M 232.71 % 8.500 M
Weighted average shs out 0.000 -100.00 % 280.340 M 489.82 % 47.530 M 68.07 % 28.280 M 232.71 % 8.500 M
EPS diluted 0.00 -100.00 % 0.01 188.52 % -0.01 -29.79 % 0.00 -104.35 % 0.00
Earnings per share 0.00 -100.00 % 0.01 190.16 % -0.01 -29.79 % 0.00 -104.35 % 0.00
Gross profit -97.343 K -103.78 % 2.577 M 0.000 0.000 0.000
Income tax expense -164.526 K -134.90 % 471.436 K 0.000 0.000 0.000
Cost of revenue 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 483.310 K 4.97 % 460.430 K 59.95 % 287.857 K 118.89 % 131.509 K 565.13 % 19.772 K
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000
Other expenses 0.000 0.000 0.000 0.000 0.000
Operating expenses 483.310 K 4.97 % 460.430 K 59.95 % 287.857 K 118.89 % 131.509 K 565.13 % 19.772 K
Cost and expenses 483.310 K 4.97 % 460.430 K 59.95 % 287.857 K 118.89 % 131.509 K 565.13 % 19.772 K
Research and development expenses 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 483.310 K 4.97 % 460.430 K 59.95 % 287.857 K 118.89 % 131.509 K 565.13 % 19.772 K
Interest income 2.209 K -40.52 % 3.714 K 0.000 0.000 0.000
Interest expense 90.385 K -25.44 % 121.217 K 8 162.92 % 1.467 K 0.000 0.000
Depreciation and amortization 0.000 -100.00 % 35.214 K -84.59 % 228.485 K 131 972.25 % 173.000 113.58 % 81.000
Operating income -580.653 K -127.43 % 2.117 M 835.42 % -287.857 K -118.60 % -131.682 K -563.29 % -19.853 K
Operating income ratio 5.97 626.24 % 0.82 0.00 0.00 0.00
Total other income expenses net 27.324 K 131.77 % -86.003 K -5 762.51 % -1.467 K 0.000 0.000
2024 2023 2022 2021 2020
2024 2023 2022 2021 2020 2019
Net debt 876.632 K 464.76 % -240.332 K 25.78 % -323.798 K 43.79 % -576.022 K -5 611.67 % -10.085 K 68.91 % -32.438 K
Total investments 10.406 M 32.25 % 7.868 M 0.000 0.000 0.000 0.000
Total debt 995.000 K 0.000 -100.00 % 9.173 K 0.000 0.000 0.000
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 0.000 0.000
Retained earnings 602.942 K -39.17 % 991.193 K 299.19 % -497.621 K -138.90 % -208.297 K -171.87 % -76.615 K -34.98 % -56.762 K
Common stock 3.756 M 20.00 % 3.130 M 558.55 % 475.250 K 0.00 % 475.250 K 459.12 % 85.000 K 0.00 % 85.000 K
Total equity 9.037 M 19.93 % 7.535 M 2 430.40 % 297.779 K -49.28 % 587.103 K 6 901.82 % 8.385 K -70.31 % 28.238 K
Other non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 201.473 K -26.71 % 274.913 K 0.000 0.000 0.000 0.000
Other current liabilities 272.765 K 390.73 % 55.583 K 149.45 % 22.282 K -38.97 % 36.508 K 1 040.88 % 3.200 K -23.81 % 4.200 K
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 995.000 K 0.000 -100.00 % 9.173 K 0.000 0.000 0.000
Total current liabilities 1.302 M 326.31 % 305.527 K 591.27 % 44.198 K 21.06 % 36.508 K 1 040.88 % 3.200 K -23.81 % 4.200 K
Total liabilities 1.504 M 159.11 % 580.440 K 1 213.27 % 44.198 K 21.06 % 36.508 K 1 040.88 % 3.200 K -23.81 % 4.200 K
Other non current assets 0.000 0.000 0.000 0.000 0.000 0.000
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 0.000 0.000 0.000 0.000 0.000 0.000
Total non current assets 0.000 0.000 0.000 0.000 0.000 0.000
Other current assets 0.000 0.000 -100.00 % 9.006 K -81.08 % 47.589 K 3 072.60 % 1.500 K 0.000
Short term investments 10.406 M 32.25 % 7.868 M 0.000 0.000 0.000 0.000
cash and cash equivalents 118.369 K -50.75 % 240.332 K -27.82 % 332.971 K -42.19 % 576.022 K 5 611.67 % 10.085 K -68.91 % 32.438 K
Cash and short term investments 10.524 M 29.79 % 8.109 M 2 335.27 % 332.971 K -42.19 % 576.022 K 5 611.67 % 10.085 K -68.91 % 32.438 K
Total current assets 10.541 M 29.88 % 8.115 M 2 273.10 % 341.977 K -45.16 % 623.611 K 5 282.92 % 11.585 K -64.29 % 32.438 K
Inventory 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 16.179 K 0.000 0.000 0.000 0.000 0.000
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 21.969 K -45.99 % 40.678 K 0.000 0.000 0.000 0.000
Tax payables 12.743 K -93.91 % 209.266 K 1 542.20 % 12.743 K 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 65.826 K -0.83 % 66.378 K 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 4.612 M 37.77 % 3.348 M 945.66 % 320.150 K 0.00 % 320.150 K 0.000 0.000
Deferred tax liabilities non current 201.473 K -26.71 % 274.913 K 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 10.541 M 29.88 % 8.115 M 2 273.10 % 341.977 K -45.16 % 623.611 K 5 282.92 % 11.585 K -64.29 % 32.438 K
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020
Deferred income tax 0.000 0.000 0.000 0.000 0.000
Stock based compensation 94.296 K -12.38 % 107.616 K 0.000 0.000 0.000
Change in working capital 8.980 K -86.61 % 67.090 K 44.99 % 46.273 K 462.05 % -12.781 K -411.24 % -2.500 K
Accounts receivables -7.564 K -431.17 % 2.284 K 0.000 0.000 0.000
Inventory 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000
Other working capital 16.544 K -74.47 % 64.806 K 0.000 0.000 0.000
Other non cash items 240.822 K 128.55 % -843.364 K -57 589.03 % 1.467 K 0.000 0.000
Net cash provided by operating activities -44.705 K -105.02 % 890.874 K 468.76 % -241.584 K -67.23 % -144.463 K -546.28 % -22.353 K
Investments in property plant and equipment 0.000 0.000 0.000 0.000 0.000
Acquisitions net 0.000 0.000 0.000 0.000 0.000
Purchases of investments -6.310 M 36.72 % -9.972 M 0.000 0.000 0.000
Sales maturities of investments 3.360 M -4.97 % 3.536 M 0.000 0.000 0.000
Other investing activites 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites -2.950 M 54.17 % -6.436 M 0.000 0.000 0.000
Debt repayment 995.000 K 0.000 0.000 0.000 0.000
Common stock issued 1.796 M -68.27 % 5.661 M 0.000 -100.00 % 780.500 K 0.000
Common stock repurchased 0.000 100.00 % -91.000 K 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000
Other financing activites 81.254 K 169.15 % -117.503 K -7 909.75 % -1.467 K 97.91 % -70.100 K 0.000
Net cash used provided by financing activities 2.872 M -47.32 % 5.453 M 371 782.62 % -1.467 K -100.21 % 710.400 K 0.000
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000
Net change in cash -121.963 K -31.65 % -92.639 K 61.88 % -243.051 K -142.95 % 565.937 K 2 631.82 % -22.353 K
Cash at beginning of period 240.332 K -27.82 % 332.971 K -42.19 % 576.022 K 5 611.67 % 10.085 K -68.91 % 32.438 K
Cash at end of period 118.369 K -50.75 % 240.332 K -27.82 % 332.971 K -42.19 % 576.022 K 5 611.67 % 10.085 K
Operating cash flow -44.705 K -105.02 % 890.874 K 468.76 % -241.584 K -67.23 % -144.463 K -546.28 % -22.353 K
Capital expenditure 0.000 0.000 0.000 0.000 0.000
Free CashFlow -44.705 K -105.02 % 890.874 K 468.76 % -241.584 K -67.23 % -144.463 K -546.28 % -22.353 K
2024 2023 2022 2021 2020
Revenue
Net income
Income before tax
Income before tax ratio
EBITDA
Net income ratio
Ratio EBITDA
Gross profit ratio
Weighted average shs out dil
Weighted average shs out
EPS diluted
Earnings per share
Gross profit
Income tax expense
Cost of revenue
General and administrative expenses
Selling and marketing expenses
Other expenses
Operating expenses
Cost and expenses
Research and development expenses
Selling general and administrative expenses
Interest income
Interest expense
Depreciation and amortization
Operating income
Operating income ratio
Total other income expenses net
2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2019-06-30
Net debt 876.632 K 380.29 % -312.758 K -30.14 % -240.332 K 92.20 % -3.081 M -851.50 % -323.798 K 26.40 % -439.922 K 23.63 % -576.022 K -84 609.12 % -680.000 93.26 % -10.085 K 69.72 % -33.308 K
Total investments 10.406 M 9.84 % 9.474 M 20.40 % 7.868 M 20.68 % 6.520 M 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 995.000 K 0.000 0.000 0.000 -100.00 % 9.173 K 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Retained earnings 602.942 K 74.52 % 345.480 K -65.15 % 991.193 K 84.05 % 538.542 K 208.22 % -497.621 K -87.60 % -265.257 K -27.35 % -208.297 K -121.55 % -94.020 K -22.72 % -76.615 K -48.21 % -51.692 K
Common stock 3.756 M 0.00 % 3.756 M 20.00 % 3.130 M -1.43 % 3.175 M 568.12 % 475.250 K 0.00 % 475.250 K 0.00 % 475.250 K 459.12 % 85.000 K 0.00 % 85.000 K 0.00 % 85.000 K
Total equity 9.037 M 3.35 % 8.743 M 16.04 % 7.535 M 7.72 % 6.995 M 2 249.07 % 297.779 K -43.83 % 530.143 K -9.70 % 587.103 K 6 608.90 % -9.020 K -207.57 % 8.385 K -74.83 % 33.308 K
Other non current liabilities 0.000 -100.00 % 752.937 K 0.000 -100.00 % 2.157 M 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 201.473 K -75.52 % 822.859 K 199.32 % 274.913 K -88.62 % 2.416 M 0.000 0.000 0.000 0.000 0.000 0.000
Other current liabilities 272.765 K 933.20 % 26.400 K -52.50 % 55.583 K 1 063.31 % 4.778 K -78.56 % 22.282 K 903.69 % 2.220 K -93.92 % 36.508 K 225.96 % 11.200 K 250.00 % 3.200 K 0.000
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 995.000 K 0.000 0.000 0.000 -100.00 % 9.173 K 0.000 0.000 0.000 0.000 0.000
Total current liabilities 1.302 M 407.08 % 256.856 K -15.93 % 305.527 K 54.28 % 198.028 K 348.05 % 44.198 K 1 890.90 % 2.220 K -93.92 % 36.508 K 225.96 % 11.200 K 250.00 % 3.200 K 0.000
Total liabilities 1.504 M 39.29 % 1.080 M 86.02 % 580.440 K -77.80 % 2.614 M 5 815.25 % 44.198 K 1 890.90 % 2.220 K -93.92 % 36.508 K 225.96 % 11.200 K 250.00 % 3.200 K 0.000
Other non current assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other current assets 0.000 0.000 0.000 -100.00 % 8.497 K -5.65 % 9.006 K -90.26 % 92.441 K 94.25 % 47.589 K 3 072.60 % 1.500 K 0.00 % 1.500 K 0.000
Short term investments 10.406 M 9.84 % 9.474 M 20.40 % 7.868 M 20.68 % 6.520 M 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 118.369 K -62.15 % 312.758 K 30.14 % 240.332 K -92.20 % 3.081 M 825.29 % 332.971 K -24.31 % 439.922 K -23.63 % 576.022 K 84 609.12 % 680.000 -93.26 % 10.085 K -69.72 % 33.308 K
Cash and short term investments 10.524 M 7.54 % 9.786 M 20.69 % 8.109 M -15.54 % 9.601 M 2 783.42 % 332.971 K -24.31 % 439.922 K -23.63 % 576.022 K 84 609.12 % 680.000 -93.26 % 10.085 K -69.72 % 33.308 K
Total current assets 10.541 M 7.30 % 9.823 M 21.04 % 8.115 M -15.55 % 9.609 M 2 709.97 % 341.977 K -35.76 % 532.363 K -14.63 % 623.611 K 28 506.01 % 2.180 K -81.18 % 11.585 K -65.22 % 33.308 K
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 16.179 K -55.78 % 36.591 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 21.969 K -40.81 % 37.115 K -8.76 % 40.678 K -75.17 % 163.810 K 0.000 0.000 0.000 0.000 0.000 0.000
Tax payables 12.743 K -93.41 % 193.341 K -7.61 % 209.266 K 610.82 % 29.440 K 131.03 % 12.743 K 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 65.826 K 33.42 % 49.339 K -25.67 % 66.378 K 61.27 % 41.160 K 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 4.612 M 0.42 % 4.593 M 37.19 % 3.348 M 3.32 % 3.240 M 912.05 % 320.150 K 0.00 % 320.150 K 0.00 % 320.150 K 0.000 0.000 0.000
Deferred tax liabilities non current 201.473 K 188.14 % 69.922 K -74.57 % 274.913 K 5.89 % 259.625 K 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 10.541 M 7.30 % 9.823 M 21.04 % 8.115 M -15.55 % 9.609 M 2 709.97 % 341.977 K -35.76 % 532.363 K -14.63 % 623.611 K 28 506.01 % 2.180 K -81.18 % 11.585 K -65.22 % 33.308 K
2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2019-06-30
Deferred income tax
Stock based compensation
Change in working capital
Accounts receivables
Inventory
Accounts payables
Other working capital
Other non cash items
Net cash provided by operating activities
Investments in property plant and equipment
Acquisitions net
Purchases of investments
Sales maturities of investments
Other investing activites
Net cash used for investing activites
Debt repayment
Common stock issued
Common stock repurchased
Dividends paid
Other financing activites
Net cash used provided by financing activities
Effect of forex changes on cash
Net change in cash
Cash at beginning of period
Cash at end of period
Operating cash flow
Capital expenditure
Free CashFlow